Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 15/06/2022 | XVFC/2022-23/P/48 | Expenditures | 67,905 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/49 | Expenditures | 99,679 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/50 | Expenditures | 39,712 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/51 | Expenditures | 99,278 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/52 | Expenditures | 29,529 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/53 | Expenditures | 19,605 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/54 | Expenditures | 99,502 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/55 | Expenditures | 95,884 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/56 | Expenditures | 29,480 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/57 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:35:19 AM. |